[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3012 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
| 21107 | 9408.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 36048 | 1486.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
| 34952 | 499.00 | 2024-12-28 | 92 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 37787 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
Generated 2025-05-29 14:45:26.032 UTC